(Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -18.31%7,765.6萬 | -22.17%7,788.4萬 | -12.77%7,708.9萬 | 11.96%3.7億 | 1.99%8,659萬 | 3.99%9,506萬 | 15.69%1億 | 30.47%8,837.8萬 | 22.57%3.31億 | 23.23%8,490.3萬 |
營業收入 | -18.31%7,765.6萬 | -22.17%7,788.4萬 | -12.77%7,708.9萬 | 11.96%3.7億 | 1.99%8,659萬 | 3.99%9,506萬 | 15.69%1億 | 30.47%8,837.8萬 | 22.57%3.31億 | 23.23%8,490.3萬 |
主營業務成本 | -11.15%6,059萬 | -19.07%5,996.8萬 | -10.38%6,027.7萬 | 6.54%2.76億 | 0.37%6,667.2萬 | 1.84%6,819.7萬 | 9.44%7,410.2萬 | 15.61%6,726萬 | 16.34%2.59億 | 13.00%6,642.4萬 |
毛利 | -36.47%1,706.6萬 | -31.00%1,791.6萬 | -20.39%1,681.2萬 | 31.70%9,386.2萬 | 7.79%1,991.8萬 | 9.89%2,686.3萬 | 38.20%2,596.4萬 | 120.90%2,111.8萬 | 52.23%7,127.2萬 | 82.74%1,847.9萬 |
營業費用 | -19.57%538.4萬 | -18.39%580萬 | -39.34%418.8萬 | 9.10%2,715.4萬 | -0.43%644.9萬 | 6.42%669.4萬 | 15.19%710.7萬 | 16.01%690.4萬 | 9.67%2,488.8萬 | 11.19%647.7萬 |
銷售和管理費用 | -19.57%538.4萬 | -18.39%580萬 | -8.76%629.9萬 | 9.10%2,715.4萬 | -0.43%644.9萬 | 6.42%669.4萬 | 15.19%710.7萬 | 16.01%690.4萬 | 9.67%2,488.8萬 | 11.19%647.7萬 |
其他營業費用 | ---- | ---- | ---211.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -42.08%1,168.2萬 | -35.75%1,211.6萬 | -11.19%1,262.4萬 | 43.82%6,670.8萬 | 12.22%1,346.9萬 | 11.09%2,016.9萬 | 49.46%1,885.7萬 | 293.85%1,421.4萬 | 92.25%4,638.4萬 | 179.96%1,200.2萬 |
營業外利息收入與支出淨額 | 40.73%-211.7萬 | 45.35%-190.4萬 | 51.18%-174.2萬 | -70.58%-2,012.8萬 | -169.80%-950.5萬 | -22.20%-357.2萬 | -25.41%-348.4萬 | -38.51%-356.8萬 | -147.45%-1,180萬 | -111.11%-352.3萬 |
營業外利息收入 | ---- | ---- | ---- | 92.87%167.8萬 | ---- | ---- | ---- | ---- | -97.50%87萬 | ---- |
營業外利息支出 | -40.73%211.7萬 | -45.35%190.4萬 | -51.18%174.2萬 | 72.11%2,180.6萬 | 154.56%1,118.3萬 | 22.20%357.2萬 | 25.41%348.4萬 | 38.51%356.8萬 | 27.31%1,267萬 | 41.62%439.3萬 |
其他淨收入/費用 | ||||||||||
稅前利潤 | -42.37%956.5萬 | -33.57%1,021.2萬 | 2.22%1,088.2萬 | 34.69%4,658.1萬 | -53.24%396.5萬 | 8.95%1,659.7萬 | 56.25%1,537.3萬 | 930.59%1,064.6萬 | -29.41%3,458.5萬 | 542.91%848萬 |
所得稅 | -56.70%183.2萬 | -44.36%240.3萬 | -8.58%241.8萬 | 43.84%1,266.5萬 | -17.97%147萬 | 3.65%423.1萬 | 61.46%431.9萬 | 937.25%264.5萬 | -11.79%880.5萬 | 297.57%179.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -37.47%773.3萬 | -29.36%780.9萬 | 5.79%846.4萬 | 31.56%3,391.6萬 | -62.69%249.5萬 | 10.90%1,236.6萬 | 54.30%1,105.4萬 | 928.41%800.1萬 | -33.91%2,578萬 | 200.54%668.7萬 |
持續經營利潤 | -37.47%773.3萬 | -29.36%780.9萬 | 5.79%846.4萬 | 31.56%3,391.6萬 | -62.69%249.5萬 | 10.90%1,236.6萬 | 54.30%1,105.4萬 | 928.41%800.1萬 | -33.91%2,578萬 | 200.45%668.8萬 |
歸屬於少數股東的淨利潤 | -107.31%-11.1萬 | -97.81%4.9萬 | -127.96%-38.2萬 | -13.57%520.2萬 | -51.83%7.9萬 | -45.79%151.8萬 | 6.41%224萬 | 290.29%136.6萬 | 70.85%601.9萬 | 481.40%16.4萬 |
歸屬於母公司的淨利潤 | -27.69%784.4萬 | -11.96%776萬 | 33.32%884.6萬 | 45.31%2,871.4萬 | -62.96%241.6萬 | 29.90%1,084.8萬 | 74.22%881.4萬 | 1,450.23%663.5萬 | -44.31%1,976.1萬 | 187.61%652.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -27.69%784.4萬 | -11.96%776萬 | 33.32%884.6萬 | 45.31%2,871.4萬 | -62.96%241.6萬 | 29.90%1,084.8萬 | 74.22%881.4萬 | 1,450.23%663.5萬 | -44.31%1,976.1萬 | 187.61%652.3萬 |
基本每股收益 | -28.36%0.0788 | 1.12%0.0902 | 33.73%0.0896 | 45.28%0.2907 | -62.73%0.0246 | 30.02%0.11 | 74.22%0.0892 | 1,458.14%0.067 | -46.85%0.2001 | 252.94%0.066 |
稀釋每股收益 | -28.41%0.0771 | -11.80%0.077 | 33.84%0.0878 | 45.84%0.2857 | -62.27%0.0246 | 30.55%0.1077 | 74.95%0.0873 | 1,461.90%0.0656 | -46.64%0.1959 | 248.66%0.0652 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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